मस्टर रोल संख्या : 14494	तारीख से : 24/03/2014    तारीख को : 30/03/2014	Sanction No. : 132/95    Sanction Date : 18/01/2014
कार्य-संहित : 3419012016/IF/1011227623	कार्य का नाम : Shiv shankar Mandal

Measurement Book Detail

MB NO.  14        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RADHA DEVI JH-19-012-016-009/463 OTHER JOBHI P P P P P P 6 138 828 0 0 828       3419012WL32577 Credited 25/04/2014   2 URMILA DEVI(Wife) JH-19-012-016-009/889 OTHER JOBHI P P P P P P 6 138 828 0 0 828       3419012WL32577 Credited 25/04/2014   3 MANOJ TUDU(Self) JH-19-012-016-001/1202 ST AMJO P P P P P P 6 138 828 0 0 828 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL32577 Credited 25/04/2014   4 Bahamuni Devi JH-19-012-016-001/1074 ST AMJO P P P P P P 6 138 828 0 0 828 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL32577 Credited 25/04/2014   5 SUKRA TUDU JH-19-012-016-001/899 ST AMJO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL32577 Credited 25/04/2014   6 GIRIJA DEVI JH-19-012-016-001/899 ST AMJO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL32577 Credited 25/04/2014   7 BIRBAL MANDAL JH-19-012-016-009/889 OTHER JOBHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL32577 Credited 25/04/2014   8 Raju Tudu JH-19-012-016-001/1074 ST AMJO P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL32577 Credited 25/04/2014   9 BIRENDRA TUDU JH-19-012-016-001/438 ST AMJO P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL034947 Credited 07/09/2021   10 SANJAY TUDU JH-19-012-016-001/439 ST AMJO P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL32577 Credited 25/04/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 2484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60